| Gross Sales | 1,838.85 | 2,129.80 | 2,182.08 | 1,802.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 588.53 | 494.90 | 521.08 | 540.27 |
| Total Income | 2,427.38 | 2,624.70 | 2,703.16 | 2,342.84 |
| Total Expenditure | 680.55 | 664.64 | 1,092.00 | 669.99 |
| PBIDT | 1,746.83 | 1,960.06 | 1,611.16 | 1,672.85 |
| Interest | 849.45 | 794.36 | 848.34 | 637.45 |
| PBDT | 897.38 | 1,165.70 | 762.82 | 1,035.40 |
| Depreciation | 162.90 | 170.34 | 163.35 | 163.11 |
| Tax | 213.62 | 263.97 | 124.94 | 282.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.96 | 31.26 | 65.64 | 17.20 |
| Reported Profit After Tax | 504.90 | 700.13 | 408.89 | 572.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 504.90 | 700.13 | 408.89 | 572.14 |
| | | | | |
| EPS (Unit Curr.) | 2.34 | 3.24 | 1.89 | 2.65 |
| EPS (Adj) (Unit Curr.) | 2.34 | 3.24 | 1.89 | 2.65 |
| Calculated EPS (Unit Curr.) | 2.34 | 3.24 | 1.89 | 2.65 |
| Calculated EPS (Adj) (Unit Curr.) | 2.34 | 3.24 | 1.89 | 2.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.35 | 12.96 | 7.57 | 10.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.35 | 12.96 | 7.57 | 10.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 432.03 | 432.03 | 432.03 | 432.03 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 95.00 | 92.03 | 73.84 | 92.80 |
| PBDTM(%) | 48.80 | 54.73 | 34.96 | 57.44 |
| PATM(%) | 27.46 | 32.87 | 18.74 | 31.74 |